[ROOT] dt FactFinance < WHERE DimAccountId EQ '82' > SHUFFLE < SKIP 949 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28843 | 28.42 | 2024-06-28 | 82 | 6 | 11 | Actual |
| 30175 | 52.13 | 2024-07-28 | 82 | 2 | 13 | Actual |
| 19750 | 33.00 | 2023-10-29 | 82 | 6 | 4 | Actual |
| 16417 | 2.89 | 2023-06-29 | 82 | 1 | 12 | Actual |
| 18100 | 45.00 | 2023-08-29 | 82 | 6 | 7 | Actual |
| 38394 | 67.00 | 2025-03-29 | 82 | 6 | 4 | Actual |
| 24758 | 63.00 | 2024-03-28 | 82 | 1 | 4 | Actual |
| 8359 | 44.00 | 2022-11-29 | 82 | 1 | 6 | Actual |
| 33137 | 60.17 | 2024-10-28 | 82 | 2 | 8 | Actual |
| 30148 | 20.55 | 2024-07-28 | 82 | 1 | 13 | Actual |
| 33944 | 38.00 | 2024-11-28 | 82 | 1 | 6 | Actual |
| 15058 | 65.00 | 2023-05-29 | 82 | 6 | 7 | Actual |
| 35150 | 38.00 | 2024-12-27 | 82 | 3 | 6 | Actual |
| 5709 | 20.00 | 2022-09-28 | 82 | 6 | 3 | Budget |
| 8749 | 48.00 | 2022-11-29 | 82 | 6 | 7 | Actual |
| 7284 | 18.00 | 2022-10-29 | 82 | 2 | 6 | Actual |
| 26009 | 18.00 | 2024-04-27 | 82 | 1 | 6 | Actual |
| 2097 | 50.00 | 2022-05-29 | 82 | 1 | 8 | Budget |
| 28397 | 20.00 | 2024-06-28 | 82 | 5 | 6 | Actual |
| 551 | 10.00 | 2022-04-28 | 82 | 2 | 6 | Budget |
| 35824 | 24.06 | 2024-12-27 | 82 | 1 | 13 | Actual |
| 23643 | 52.00 | 2024-02-26 | 82 | 6 | 3 | Actual |
| 27895 | 67.92 | 2024-05-28 | 82 | 2 | 13 | Actual |
| 22696 | 25.00 | 2024-01-27 | 82 | 7 | 3 | Actual |
| 34233 | 134.42 | 2024-11-28 | 82 | 1 | 8 | Actual |
| 25140 | 87.00 | 2024-03-28 | 82 | 1 | 7 | Actual |
| 5895 | 38.00 | 2022-09-28 | 82 | 6 | 4 | Actual |
| 24673 | 64.00 | 2024-03-28 | 82 | 6 | 3 | Actual |
| 8609 | 30.00 | 2022-11-29 | 82 | 6 | 6 | Budget |
| 19901 | 27.00 | 2023-10-29 | 82 | 1 | 6 | Actual |
| 15887 | 18.00 | 2023-06-29 | 82 | 4 | 6 | Actual |
| 32187 | 31.61 | 2024-09-27 | 82 | 4 | 11 | Actual |
| 8936 | 29.87 | 2022-11-29 | 82 | 6 | 8 | Actual |
| 34909 | 129.00 | 2024-12-27 | 82 | 1 | 4 | Actual |
| 10513 | 50.00 | 2023-01-27 | 82 | 6 | 5 | Budget |
| 37592 | 101.00 | 2025-02-26 | 82 | 1 | 7 | Actual |
| 20365 | 7.14 | 2023-10-29 | 82 | 3 | 11 | Actual |
| 8935 | 20.00 | 2022-11-29 | 82 | 6 | 8 | Budget |
| 37337 | 70.00 | 2025-02-26 | 82 | 6 | 5 | Actual |
| 15116 | 110.17 | 2023-05-29 | 82 | 1 | 8 | Actual |
| 24638 | 106.00 | 2024-03-28 | 82 | 1 | 3 | Actual |
| 21840 | 56.00 | 2023-12-27 | 82 | 1 | 5 | Actual |
| 12295 | 37.45 | 2023-02-26 | 82 | 6 | 8 | Actual |
| 19631 | 63.00 | 2023-10-29 | 82 | 6 | 3 | Actual |
| 6959 | 70.00 | 2022-10-29 | 82 | 1 | 4 | Budget |
| 29796 | 75.32 | 2024-07-28 | 82 | 6 | 8 | Actual |
| 37244 | 91.00 | 2025-02-26 | 82 | 6 | 4 | Actual |
| 4257 | 40.00 | 2022-07-29 | 82 | 6 | 7 | Budget |
Generated 2025-05-28 19:04:24.980 UTC